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Deltacon AB
AB
Active
Org 5590861406
Vreta Backe 37, 147 44
Tumba
Engineering activities and related technical consultancy
· NACE 7112
Est. 2016
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Deltacon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 547
1 736
1 873
1 740
2 423
Staff expenses
—
—
−841
−858
−972
EBITDA
110
365
582
202
648
Depreciation & amort.
−13
−18
−34
−53
−55
EBIT
97
347
547
149
593
Net financials
—
−1
−1
−2
−4
Profit before tax
96
224
397
488
409
Tax
−61
−76
−99
−132
−117
Net profit
35
148
298
356
293
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
448
774
1 118
784
1 015
Equity
214
253
449
453
519
Long-term debt
0
0
—
—
—
Short-term debt
165
329
329
331
317
Total debt
165
329
329
331
317
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF